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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_310723APB_FTO_196045
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHARIYA MP-11-004-035-003/184-A
(HINOTANARSINGHGARH) 		1711004035NRG24270720230464282 31/07/2023 Archana Patel 1711004035WL019581 Archana Patel 00045 BARB0DAMOHX 1326 1326 Processed 04/08/2023 324932457 ArchanaPatel BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-035-003/187-A
(HINOTANARSINGHGARH) 		1711004035NRG24270720230464284 31/07/2023 Chandra Rani Patel 1711004035WL019581 Chandra Rani Patel 00045 BARB0DAMOHX 1326 1326 Processed 04/08/2023 324932457 ChandraRaniPatel BANK OF BARODA(606985)
3 PATHARIYA MP-11-004-035-003/187-A
(HINOTANARSINGHGARH) 		1711004035NRG24270720230464283 31/07/2023 Mukesh Patel 1711004035WL019581 Mukesh Patel 00045 BARB0DAMOHX 1326 1326 Processed 04/08/2023 324932457 MukeshPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATHARIYA MP-11-004-036-002/145-A
(KUMERIYA) 		1711004036NRG24310720230473437 31/07/2023 anita 1711004036WL020266 anita 00045 BARB0DAMOHX 1326 1326 Processed 04/08/2023 324932457 anita BANK OF BARODA(606985)
5 PATHARIYA MP-11-004-036-002/558
(KUMERIYA) 		1711004036NRG24310720230473425 31/07/2023 ARJUN 1711004036WL020263 ARJUN 00045 BARB0DAMOHX 2652 2652 Processed 04/08/2023 324932457 ARJUN BANK OF BARODA(606985)
SubTotal 7956 7956
6 PATHARIYA MP-11-004-020-001/328
(KINDRAHO) 		1711004020NRG24310720230473850 31/07/2023 LILADHAR 1711004020WL020284 LILADHAR 00168 ICIC0000538 3536 3536 Processed 04/08/2023 324932457 LILADHAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 PATHARIYA MP-11-004-035-001/42
(HINOTANARSINGHGARH) 		1711004035NRG24270720230464289 31/07/2023 AYODHYARANI 1711004035WL019583 AYODHYARANI 00415 SBIN0001832 1326 1326 Processed 04/08/2023 324932457 AYODHYARANI UNION BANK OF INDIA(508500)
8 PATHARIYA MP-11-004-035-001/42
(HINOTANARSINGHGARH) 		1711004035NRG24270720230464288 31/07/2023 CHATURBHUJ 1711004035WL019583 CHATURBHUJ 00415 SBIN0001832 1326 1326 Processed 04/08/2023 324932457 CHATURBHUJ ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-035-003/184-A
(HINOTANARSINGHGARH) 		1711004035NRG24270720230464281 31/07/2023 Prahlad Patel 1711004035WL019581 Prahlad Patel 00415 SBIN0001832 1326 1326 Processed 04/08/2023 324932457 PrahladPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATHARIYA MP-11-004-036-002/115
(KUMERIYA) 		1711004036NRG24310720230473434 31/07/2023 rakesh 1711004036WL020266 rakesh 00415 SBIN0001832 1326 1326 Processed 04/08/2023 324932457 rakesh ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-036-002/120
(KUMERIYA) 		1711004036NRG24310720230473435 31/07/2023 mahadev 1711004036WL020266 mahadev 00415 SBIN0001832 1326 1326 Processed 04/08/2023 324932457 mahadev CANARA BANK(508532)
12 PATHARIYA MP-11-004-036-002/145-A
(KUMERIYA) 		1711004036NRG24310720230473436 31/07/2023 vishnu 1711004036WL020266 vishnu 00415 SBIN0001832 1326 1326 Processed 04/08/2023 324932457 vishnu ICICI BANK LTD(508534)
SubTotal 7956 7956
13 PATHARIYA MP-11-004-002-001/1098
(KEOLARI) 		1711004002NRG24310720230474611 31/07/2023 Mamta 1711004002WL020354 Mamta 00415 SBIN0002882 2431 2431 Processed 04/08/2023 324932457 Mamta STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-002-001/1131
(KEOLARI) 		1711004002NRG24310720230474594 31/07/2023 maya 1711004002WL020341 maya 00415 SBIN0002882 1547 1547 Processed 04/08/2023 324932457 maya STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-002-001/1142
(KEOLARI) 		1711004002NRG24310720230474599 31/07/2023 raghuveer 1711004002WL020345 raghuveer 00415 SBIN0002882 1768 1768 Processed 04/08/2023 324932457 raghuveer JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 PATHARIYA MP-11-004-002-001/131-A
(KEOLARI) 		1711004002NRG24310720230474606 31/07/2023 bhupendra 1711004002WL020350 bhupendra 00415 SBIN0002882 1547 1547 Processed 04/08/2023 324932457 bhupendra UNION BANK OF INDIA(508500)
17 PATHARIYA MP-11-004-002-001/483-A
(KEOLARI) 		1711004002NRG24310720230474591 31/07/2023 ramsevak 1711004002WL020338 ramsevak 00415 SBIN0002882 1547 1547 Processed 04/08/2023 324932457 ramsevak STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-002-001/811
(KEOLARI) 		1711004002NRG24310720230474601 31/07/2023 Dileep 1711004002WL020347 Dileep 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932457 Dileep STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-002-001/896
(KEOLARI) 		1711004002NRG24310720230474593 31/07/2023 RAJESH 1711004002WL020340 RAJESH 00415 SBIN0002882 1547 1547 Processed 04/08/2023 324932457 RAJESH ICICI BANK LTD(508534)
20 PATHARIYA MP-11-004-002-001/921
(KEOLARI) 		1711004002NRG24310720230474598 31/07/2023 chhuttan 1711004002WL020344 chhuttan 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932457 chhuttan UNION BANK OF INDIA(508500)
21 PATHARIYA MP-11-004-002-001/936
(KEOLARI) 		1711004002NRG24310720230474607 31/07/2023 janku 1711004002WL020350 janku 00415 SBIN0002882 1547 1547 Processed 04/08/2023 324932457 janku STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-002-001/983
(KEOLARI) 		1711004002NRG24310720230474590 31/07/2023 thovan basor 1711004002WL020337 thovan basor 00415 SBIN0002882 1547 1547 Processed 04/08/2023 324932457 thovanbasor STATE BANK OF INDIA(508548)
SubTotal 15691 15691
23 PATHARIYA MP-11-004-020-001/909
(KINDRAHO) 		1711004020NRG24310720230473852 31/07/2023 PARWATI 1711004020WL020285 PARWATI 00415 SBIN0009273 3094 3094 Processed 04/08/2023 324932457 PARWATI STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-020-001/909
(KINDRAHO) 		1711004020NRG24310720230473851 31/07/2023 prakash 1711004020WL020285 prakash 00415 SBIN0009273 3094 3094 Processed 04/08/2023 324932457 prakash STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 PATHARIYA MP-11-004-035-001/143-B
(HINOTANARSINGHGARH) 		1711004035NRG24270720230464285 31/07/2023 pravesh parihar 1711004035WL019582 pravesh parihar 00468 UBIN0542831 1326 1326 Processed 04/08/2023 324932457 praveshparihar STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-035-001/90
(HINOTANARSINGHGARH) 		1711004035NRG24270720230464290 31/07/2023 SHALIKRAM 1711004035WL019583 SHALIKRAM 00468 UBIN0542831 1326 1326 Processed 04/08/2023 324932457 SHALIKRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 PATHARIYA MP-11-004-036-002/222-C
(KUMERIYA) 		1711004036NRG24310720230473432 31/07/2023 RAM RATAN 1711004036WL020265 RAM RATAN 00468 UBIN0542831 2652 2652 Processed 04/08/2023 324932457 RAMRATAN UNION BANK OF INDIA(508500)
28 PATHARIYA MP-11-004-036-002/570
(KUMERIYA) 		1711004036NRG24310720230473438 31/07/2023 Sunita 1711004036WL020266 Sunita 00468 UBIN0542831 1326 1326 Processed 04/08/2023 324932457 Sunita UNION BANK OF INDIA(508500)
SubTotal 6630 6630
29 PATHARIYA MP-11-004-002-001/1099
(KEOLARI) 		1711004002NRG24310720230474600 31/07/2023 Sahab 1711004002WL020346 Sahab 00468 UBIN0559466 2210 2210 Processed 04/08/2023 324932457 Sahab UNION BANK OF INDIA(508500)
30 PATHARIYA MP-11-004-002-001/1100
(KEOLARI) 		1711004002NRG24310720230474592 31/07/2023 ujyar 1711004002WL020339 ujyar 00468 UBIN0559466 1547 1547 Processed 04/08/2023 324932457 ujyar STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-002-001/1105
(KEOLARI) 		1711004002NRG24310720230474608 31/07/2023 rishi 1711004002WL020351 rishi 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932457 rishi STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-002-001/1154
(KEOLARI) 		1711004002NRG24310720230474605 31/07/2023 abhisek 1711004002WL020349 abhisek 00468 UBIN0559466 1768 1768 Processed 04/08/2023 324932457 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHARIYA MP-11-004-002-001/1154
(KEOLARI) 		1711004002NRG24310720230474596 31/07/2023 suman 1711004002WL020343 suman 00468 UBIN0559466 884 884 Processed 04/08/2023 324932457 suman INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHARIYA MP-11-004-002-001/682-A
(KEOLARI) 		1711004002NRG24310720230474610 31/07/2023 SHIV KUMAR 1711004002WL020353 SHIV KUMAR 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932457 SHIVKUMAR STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-002-001/865
(KEOLARI) 		1711004002NRG24310720230474597 31/07/2023 keshav 1711004002WL020344 keshav 00468 UBIN0559466 1105 1105 Processed 04/08/2023 324932457 keshav ICICI BANK LTD(508534)
36 PATHARIYA MP-11-004-036-002/223-C
(KUMERIYA) 		1711004036NRG24310720230473433 31/07/2023 NARENDRA 1711004036WL020265 NARENDRA 00468 UBIN0559466 2652 2652 Processed 04/08/2023 324932457 NARENDRA UNION BANK OF INDIA(508500)
37 PATHARIYA MP-11-004-044-001/260-A
(SADGUWAN) 		1711004044NRG24310720230474871 31/07/2023 MADHAV PATEL 1711004044WL020367 MADHAV PATEL 00468 UBIN0559466 2652 2652 Processed 04/08/2023 324932457 MADHAVPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHARIYA MP-11-004-044-001/260-A
(SADGUWAN) 		1711004044NRG24310720230474870 31/07/2023 MADHAV PATEL 1711004044WL020367 MADHAV PATEL 00468 UBIN0559466 2652 2652 Processed 04/08/2023 324932457 MADHAVPATEL UNION BANK OF INDIA(508500)
SubTotal 18122 18122
39 PATHARIYA MP-11-004-002-001/1096
(KEOLARI) 		1711004002NRG24310720230474595 31/07/2023 kamal 1711004002WL020342 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324932457 kamal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATHARIYA MP-11-004-002-001/1105
(KEOLARI) 		1711004002NRG24310720230474609 31/07/2023 geeta 1711004002WL020352 geeta 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324932457 geeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
41 PATHARIYA MP-11-004-036-002/103-A
(KUMERIYA) 		1711004036NRG24310720230473427 31/07/2023 BHAGWANDAS 1711004036WL020264 BHAGWANDAS 00688 FINO0001001 2652 2652 Processed 04/08/2023 324932457 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
42 PATHARIYA MP-11-004-036-002/104
(KUMERIYA) 		1711004036NRG24310720230473429 31/07/2023 ramji 1711004036WL020264 ramji 00688 FINO0001001 2652 2652 Processed 04/08/2023 324932457 ramji FINO PAYMENTS BANK LTD(608001)
43 PATHARIYA MP-11-004-036-002/104-A
(KUMERIYA) 		1711004036NRG24310720230473430 31/07/2023 GAUTAM PATEL 1711004036WL020264 GAUTAM PATEL 00688 FINO0001001 2652 2652 Processed 04/08/2023 324932457 GAUTAMPATEL FINO PAYMENTS BANK LTD(608001)
44 PATHARIYA MP-11-004-036-002/14-D
(KUMERIYA) 		1711004036NRG24310720230473419 31/07/2023 DINESH PATEL 1711004036WL020262 DINESH PATEL 00688 FINO0001001 2652 2652 Processed 04/08/2023 324932457 DINESHPATEL FINO PAYMENTS BANK LTD(608001)
45 PATHARIYA MP-11-004-036-002/162-A
(KUMERIYA) 		1711004036NRG24310720230473421 31/07/2023 RAJENDRA SEN 1711004036WL020262 RAJENDRA SEN 00688 FINO0001001 2652 2652 Processed 04/08/2023 324932457 RAJENDRASEN FINO PAYMENTS BANK LTD(608001)
46 PATHARIYA MP-11-004-036-002/189
(KUMERIYA) 		1711004036NRG24310720230473422 31/07/2023 SAROJRANI 1711004036WL020262 SAROJRANI 00688 FINO0001001 2652 2652 Processed 04/08/2023 324932457 SAROJRANI FINO PAYMENTS BANK LTD(608001)
47 PATHARIYA MP-11-004-036-002/538-C
(KUMERIYA) 		1711004036NRG24310720230473424 31/07/2023 SANJAY SEN 1711004036WL020263 SANJAY SEN 00688 FINO0001001 2652 2652 Processed 04/08/2023 324932457 SANJAYSEN FINO PAYMENTS BANK LTD(608001)
48 PATHARIYA MP-11-004-036-002/99-A
(KUMERIYA) 		1711004036NRG24310720230473426 31/07/2023 KAMTA PRASD KHARE 1711004036WL020263 KAMTA PRASD KHARE 00688 FINO0001001 2652 2652 Processed 04/08/2023 324932457 KAMTAPRASDKHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
49 PATHARIYA MP-11-004-007-002/21
(JAGTHAR) 		1711004007NRG24310720230474278 31/07/2023 naresh 1711004007WL020316 naresh 00688 FINO0001446 2873 2873 Processed 04/08/2023 324932457 naresh FINO PAYMENTS BANK LTD(608001)
50 PATHARIYA MP-11-004-036-002/199-A
(KUMERIYA) 		1711004036NRG24310720230473423 31/07/2023 gulab rani 1711004036WL020263 gulab rani 00688 FINO0001446 2652 2652 Processed 04/08/2023 324932457 gulabrani PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_310723APB_FTO_196045 Bank of Baroda BARB0DAMOHX DAMOH 7956
2 PATHARIYA MP1711004_310723APB_FTO_196045 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
3 PATHARIYA MP1711004_310723APB_FTO_196045 State Bank of India SBIN0001832 A D B DAMOH 7956
4 PATHARIYA MP1711004_310723APB_FTO_196045 State Bank of India SBIN0002882 PATHARIA 15691
5 PATHARIYA MP1711004_310723APB_FTO_196045 State Bank of India SBIN0009273 KINDRAHO SAB 6188
6 PATHARIYA MP1711004_310723APB_FTO_196045 Union Bank of India UBIN0542831 BANSA 6630
7 PATHARIYA MP1711004_310723APB_FTO_196045 Union Bank of India UBIN0559466 PATHARIYA 18122
8 PATHARIYA MP1711004_310723APB_FTO_196045 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 3978
9 PATHARIYA MP1711004_310723APB_FTO_196045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
10 PATHARIYA MP1711004_310723APB_FTO_196045 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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